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Environmental Health Department CP22 - AST Non-Qualified Inspection Report Date: September 25, 2024 Facility Address: 7707 Austin RD, Stockton Facility Name: CDCR-California Health Care Facility SUMMARY OF VIOLATIONS (CLASS I, CLASS II, or MINOR - Notice to Comply) RemarksItem # records signed, kept for 3 years. OBSERVATION: The facility was not able to provide the following during the inspection: -Monthly and annual SP001 inspection reports for the petroleum tanks at the CHCF. Per Correctional Plant Manager II Nikolas Corren, CHCF did not have any monthly inspections. -Annual SP001 inspection reports for the petroleum tanks at the NCYCC. -Monthly SP001 portable container inspection checklists for both the CHCF and NCYCC. REGULATION GUIDANCE: 112.7(e) Conduct inspections and tests required by this part in accordance with written procedures that you or the certifying engineer develop for the facility. CORRECTIVE ACTION: Immediately begin conducting all inspections and tests in accordance with the procedures outlined in the SPCC Plan and begin using forms provided by the SPCC plan. Keep written inspection procedures and records of inspections and testing signed by the appropriate supervisor/inspector for at least three years. Submit proof of correction to the EHD. This is a repeat violation (Class 2) Violation. Code of Fed Regulations 112.7(a)(1), 112.8(c)(8) 4010056 - SPCC adequately describes overfill prevention methods, and devices/systems used for each container. OBSERVATION: The Spill Prevention, Control, and Countermeasure (SPCC) Plan failed to adequately describe the overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills for the generators located at the NCYCC. REGULATION GUIDANCE: 112.7 (a)(1) Include a discussion of your facility's conformance with the requirements listed in this part [§112.7]. 112.8 (c)(8) Engineer or update each container installation in accordance with good engineering practice to avoid discharges. You must provide at least one of the following devices : (i) High liquid level alarms with an audible or visual signal at a constantly attended operation or surveillance station. In smaller facilities an audible air vent may suffice. (ii) High liquid level pump cutoff devices set to stop flow at a predetermined container content level . (iii) Direct audible or code signal communication between the container gauger and the pumping station. (iv) A fast response system for determining the liquid level of each bulk storage container such as digital computers, telepulse, or direct vision gauges. If you use this alternative, a person must be present to monitor gauges and the overall filling of bulk storage containers. (v) You must regularly test liquid level sensing devices to ensure proper operation . CORRECTIVE ACTION: The SPCC plan shall adequately address overfill prevention methods, including a description of the devices or systems in place for each container to prevent overfills. Provide proof of correction to the EHD. This is (Class 2) Violation. 59 Code of Fed Regulations 112.20(e) 4010044 - Substantial Harm Criteria certification maintained at the facility as required. OBSERVATION: The facility failed to complete and maintain (at the facility) the Substantial Harm Criteria certification form, and Associate Hazardous Materials Specialist Anthony Vanni determined that the facility could not be reasonably expected to cause substantial harm to the environment. The Substantial Harm Criteria certification form was not signed in the plan. REGULATION GUIDANCE: (e) If the owner or operator of a facility determines pursuant to paragraph (a)(2) of this 78 FA0021992 PR0538333 SC001 09/25/2024 EHD Rev. 12/06/2021 CP22 - AST Non-Qualified OIRPage 10 of 11 1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjgov.org/EHD